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Marworth

  • Danville, PA
  • Tax-exempt since Sept. 1981
  • EIN: 23-2171417

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Mental Health, Crisis Intervention / Alcohol, Drug Abuse, Treatment Only (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$12.3M (2022)

Expenses
$13.8M (2022)

Total Assets
$5.54M (2022)

Total Liabilities
$1.77M (2022)

Years with multiple filings
Source: Form 990 tax filings from 2011 to 2022

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,276,405
Expenses
$13,807,792
Net Income
-$1,531,387
Net Assets
$3,767,830
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $12,158,684
99.0%
Investment Income $1,564
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $42,696
0.3%
Net Inventory Sales $0
Other Revenue $73,461
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $5,372,181
38.9%
Assets/Debt
Total Assets $5,536,521
Total Liabilities $1,768,691
Net Assets $3,767,830
Compensation
Key Employees and Officers Compensation Related Other
Sherill Kwiatkowski Rn (Inpatient Rn) $124,858 $0 $6,803
Debra Hawley Rn (Inpatient Rn) $115,123 $0 $17,658
David W Reynolds (Community Ou) $111,022 $0 $39,705
Lori Phillips (Ops Manager,) $110,360 $0 $5,855
Cynthia Supinski Rn (Inpatient Rn) $108,086 $0 $26,695
Jaewon Ryu Md Jd (President, D) $0 $5,545,041 $1,560,940
Kevin V Roberts Mba Cpa (Evp, Cfo, Tr) $0 $1,735,635 $374,871
Matthew Walsh (Director) $0 $1,371,594 $307,990
Steven B Bender Esquire (Evp, Clo, Se) $0 $885,926 $215,586
Gerald V Maloney Do (Director) $0 $809,293 $133,494
Lori R Gramley Esquire (Aclo, Asst S) $0 $347,436 $45,422
Ruthanne Koonrad Rn (Former 5 Hig) $0 $223,229 $14,208
Jeffrey A Jacobson (Chair, Direc) $0 $0 $0
Benjamin K Chu Md Mph Macp (Director) $0 $0 $0
Virginia Mcgregor (Director) $0 $0 $0
V Chris Holcombe Pe (Vice Chair,) $0 $0 $0
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990
Filed on Nov. 14, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,322,456
Expenses
$12,296,192
Net Income
-$973,736
Net Assets
$5,452,422
Notable Sources of Revenue Percent of Total Revenue
Contributions $232,498
2.1%
Program Services $10,920,072
96.4%
Investment Income $13
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $83,356
0.7%
Net Inventory Sales $0
Other Revenue $86,517
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $4,762,052
38.7%
Assets/Debt
Total Assets $7,267,460
Total Liabilities $1,815,038
Net Assets $5,452,422
Compensation
Key Employees and Officers Compensation Related Other
Elizabeth A Walker (Community Ou) $108,809 $0 $27,150
David W Reynolds (Community Ou) $107,437 $0 $38,302
Ruthanne Koonrad Rn (Registered N) $36,352 $92,183 $6,414
Jaewon Ryu Md Jd (President, D) $0 $3,769,824 $842,873
Kevin V Roberts Mba Cpa (Evp, Cfo, Tr) $0 $1,681,517 $373,015
Matthew Walsh (Director) $0 $1,131,646 $255,279
Steven B Bender Esquire (Evp, Clo, Se) $0 $804,901 $130,641
Gerald V Maloney Do (Director) $0 $758,072 $118,704
David J Felicio Esquire (Former Offic) $0 $536,113 $0
Lori R Gramley Esquire (Aclo, Asst S) $0 $308,111 $41,735
Daniel E Lohr Esquire (Former Offic) $0 $286,145 $19,265
Jeffrey A Jacobson (Chair, Direc) $0 $0 $0
Benjamin K Chu Md Mph Macp (Director) $0 $0 $0
Virginia Mcgregor (Director) $0 $0 $0
V Chris Holcombe Pe (Vice Chair,) $0 $0 $0
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990
Filed on Nov. 7, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

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PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,526,248
Expenses
$5,918,873
Net Income
-$392,625
Net Assets
$3,383,693
Notable Sources of Revenue Percent of Total Revenue
Contributions $26,169
0.5%
Program Services $5,426,970
98.2%
Investment Income $17
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $24,952
0.5%
Net Inventory Sales $0
Other Revenue $48,140
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $2,249,972
38.0%
Assets/Debt
Total Assets $6,460,622
Total Liabilities $3,076,929
Net Assets $3,383,693
Compensation
Key Employees and Officers Compensation Related Other
Ruthanne Koonrad Rn (Registered N) $114,392 $0 $5,753
David W Reynolds (Community Re) $105,496 $0 $35,073
Elizabeth A Walker (Community Re) $104,947 $0 $24,772
Jaewon Ryu Md Jd (President, D) $0 $3,203,093 $840,094
Kevin V Roberts Mba Cpa (Evp, Cfo, Tr) $0 $1,882,714 $369,951
David J Felicio Esquire (Former Offic) $0 $1,533,441 $23,238
Matthew Walsh (Director) $0 $1,090,100 $234,541
Gerald V Maloney Do (Director) $0 $610,266 $117,090
Daniel E Lohr Esquire (Former Offic) $0 $543,748 $20,957
Steven B Bender Esquire (Clo, Secreta) $0 $409,979 $114,735
Lori R Gramley Esquire (Aclo, Asst S) $0 $330,159 $31,545
Robert J Dietz (Director) $0 $0 $0
Jeffrey A Jacobson (Chair, Direc) $0 $0 $0
Virginia Mcgregor (Director) $0 $0 $0
V Chris Holcombe Pe (Vice Chair,) $0 $0 $0
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990
Filed on Nov. 11, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

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XML

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,362,298
Expenses
$12,120,629
Net Income
-$758,331
Net Assets
$3,689,732
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $11,252,751
99.0%
Investment Income $92
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $21,306
0.2%
Net Inventory Sales $0
Other Revenue $88,149
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $4,546,699
37.5%
Assets/Debt
Total Assets $6,159,376
Total Liabilities $2,469,644
Net Assets $3,689,732
Compensation
Key Employees and Officers Compensation Related Other
Dominic J Vangarelli Cadc Icadc (Vice Preside) $160,159 $0 $2,603
Elizabeth A Walker (Community Re) $112,381 $0 $19,710
David W Reynolds (Community Re) $109,299 $0 $33,833
Ruthanne Koonrad (Registered N) $105,566 $0 $5,005
Jaewon Ryu Md Jd (President, D) $0 $3,766,472 $835,866
Kevin V Roberts Mba Cpa (Evp, Cfo, Tr) $0 $1,679,991 $360,091
Edelyn L Miller (Director) $0 $1,769,959 $40,679
David J Felicio Esquire (Evp, Clo, Se) $0 $1,077,100 $208,192
Matthew Walsh (Director) $0 $892,693 $136,870
Gerald V Maloney Do (Director) $0 $569,733 $114,718
Lori R Gramley Esquire (Aclo, Asst S) $0 $304,113 $30,799
Daniel E Lohr Esquire (Former Offic) $0 $287,662 $20,511
Robert J Dietz (Chair, Direc) $0 $0 $0
Jeffrey A Jacobson (Director) $0 $0 $0
Virginia Mcgregor (Director) $0 $0 $0
V Chris Holcombe Pe (Vice Chair,) $0 $0 $0
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990
Filed on May 17, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,046,054
Expenses
$12,724,304
Net Income
-$678,250
Net Assets
$4,477,361
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $11,933,995
99.1%
Investment Income $248
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $17,248
0.1%
Net Inventory Sales $0
Other Revenue $94,563
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $268,404
2.1%
Professional Fundraising Fees $0
Other Salaries and Wages $4,561,783
35.9%
Assets/Debt
Total Assets $6,970,261
Total Liabilities $2,492,900
Net Assets $4,477,361
Compensation
Key Employees and Officers Compensation Related Other
Dominic J Vangarelli Cadc Icadc (Vice Preside) $160,302 $0 $18,295
Elizabeth A Walker (Community Re) $111,684 $0 $14,468
David W Reynolds (Community Re) $106,812 $0 $32,616
Edelyn L Miller (Director) $0 $1,248,958 $267,108
Gerald V Maloney Do (Director) $0 $559,127 $108,385
Jaewon Ryu Md Jd (Interim Pres) $0 $1,422,096 $305,781
Jeffrey A Jacobson (Director) $0 $0 $0
Robert J Dietz (Chair, Direc) $0 $0 $0
V Chris Holcombe Pe (Vice Chair,) $0 $0 $0
Virginia Mcgregor (Director) $0 $0 $0
David T Feinberg Md Mba (President, D) $0 $3,584,621 $1,183,261
Daniel E Lohr Esquire (Aclo, Asst S) $0 $384,282 $45,980
David J Felicio Esquire (Evp, Clo, Se) $0 $918,533 $219,341
Lori R Gramley Esquire (Aclo, Asst S) $0 $220,016 $24,771
Kevin V Roberts Mba Cpa (Evp, Cfo, Tr) $0 $1,132,816 $345,222
Kevin F Brennan Cpa Fhfma (Former Offic) $0 $1,020,252 $29,604
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990
Filed on July 13, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

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PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,378,323
Expenses
$13,081,466
Net Income
$1,296,857
Net Assets
$5,152,643
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $14,290,445
99.4%
Investment Income $67
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $10,536
0.1%
Net Inventory Sales $0
Other Revenue $77,275
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $226,909
1.7%
Professional Fundraising Fees $0
Other Salaries and Wages $4,604,002
35.2%
Assets/Debt
Total Assets $8,350,826
Total Liabilities $3,198,183
Net Assets $5,152,643
Compensation
Key Employees and Officers Compensation Related Other
Dominic J Vangarelli Cadc Icadc (Vice Preside) $195,726 $0 $18,509
Elizabeth A Walker (Sr Comm Rela) $109,414 $0 $23,946
David W Reynolds (Sr Comm Rela) $104,311 $0 $30,958
Earl Foura (Vice Chair,) $0 $0 $0
Edelyn L Miller (Director) $0 $1,565,659 $256,399
Jaewon Ryu Md Jd (Director) $0 $1,596,610 $218,215
Robert J Dietz (Chair, Direc) $0 $0 $0
V Chris Holcombe Pe (Vice Chair,) $0 $0 $0
Virginia Mcgregor (Director) $0 $0 $0
David T Feinberg Md Mba (President, D) $0 $3,943,153 $1,025,348
Daniel E Lohr Esquire (Aclo, Asst S) $0 $441,235 $43,464
David J Felicio Esquire (Evp, Clo, Se) $0 $1,142,940 $258,756
Kevin F Brennan Cpa Fhfma (Evp, Cfo, Tr) $0 $2,133,432 $36,848
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990
Filed on May 10, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

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PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF
PDF (2 of 2)

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,969,996
Expenses
$13,126,430
Net Income
$843,566
Net Assets
$6,316,939
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $13,917,665
99.6%
Investment Income $97
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$9,151
Net Inventory Sales $0
Other Revenue $61,385
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $202,108
1.5%
Professional Fundraising Fees $0
Other Salaries and Wages $4,218,135
32.1%
Assets/Debt
Total Assets $9,055,399
Total Liabilities $2,738,460
Net Assets $6,316,939
Compensation
Key Employees and Officers Compensation Related Other
James J Dougherty (Vice Preside) $174,524 $0 $8,559
Dominic J Vangarelli Cadc Icadc (Vice Preside) $112,568 $0 $13,264
Elizabeth A Walker (Sr Comm Rela) $104,818 $0 $23,557
David W Reynolds (Sr Comm Rela) $101,132 $0 $29,344
Christopher B Sullivan (Director) $0 $0 $0
E Allen Deaver (Director) $0 $0 $0
Earl Foura (Vice Chair,) $0 $0 $0
Edelyn L Miller (Director) $0 $1,229,749 $238,259
Eugene Arnone (Director) $0 $0 $0
Frank M Henry (Director) $0 $0 $0
Gail R Wilensky Phd (Director) $0 $0 $0
Heather M Acker (Director) $0 $0 $0
Jaewon Ryu Md Jd (Director) $0 $212,759 $187,983
Jeff Jacobson (Director) $0 $0 $0
John C Bravman Phd (Director) $0 $0 $0
Karen Davis Phd (Director) $0 $0 $0
Richard A Grafmyre (Director) $0 $0 $0
Robert J Dietz (Chair, Direc) $0 $0 $0
Robert E Poole (Director) $0 $0 $0
Thomas H Lee Jr Md Msc (Director) $0 $0 $0
V Chris Holcombe Pe (Director) $0 $0 $0
Virginia Mcgregor (Director) $0 $0 $0
William H Alexander (Director) $0 $0 $0
William R Gruver (Director) $0 $0 $0
William E Sordoni (Director) $0 $0 $0
See filing for compensation of 6 other people →
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990
Filed on May 11, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,479,921
Expenses
$12,743,200
Net Income
$736,721
Net Assets
$6,400,550
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $13,388,063
99.3%
Investment Income $9,066
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $23,009
0.2%
Net Inventory Sales $0
Other Revenue $59,783
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $318,642
2.5%
Professional Fundraising Fees $0
Other Salaries and Wages $3,976,026
31.2%
Assets/Debt
Total Assets $9,261,628
Total Liabilities $2,861,078
Net Assets $6,400,550
Compensation
Key Employees and Officers Compensation Related Other
James J Dougherty (Vice Preside) $300,066 $0 $42,675
Elizabeth A Walker (Sr Comm Rela) $108,737 $0 $20,773
David T Feinberg Md Mba (Pres, Chair,) $0 $1,365,498 $408,955
Don A Rosini (Director) $0 $0 $0
E Allen Deaver (Director) $0 $0 $0
Eugene Arnone (Director) $0 $0 $0
Gail R Wilensky Phd (Director) $0 $0 $0
Heather M Acker (Director) $0 $0 $0
Jeff Jacobson (Director) $0 $0 $0
John C Bravman Phd (Director) $0 $0 $0
Karen Davis Phd (Director) $0 $0 $0
Richard A Grafmyre (Director) $0 $0 $0
Richard A Rose Jr (Director) $0 $0 $0
Robert E Poole (Director) $0 $0 $0
Robert J Dietz (Director) $0 $0 $0
Robert L Tambur (Director, Vi) $0 $0 $0
Thomas H Lee Jr Md Msc (Director) $0 $0 $0
Virginia Mcgregor (Director) $0 $0 $0
William E Sordoni (Director) $0 $0 $0
William H Alexander (Director) $0 $0 $0
William R Gruver (Director) $0 $0 $0
Frank M Henry (Director) $0 $0 $0
Christopher B Sullivan (Director) $0 $0 $0
Daniel E Lohr Esquire (Aclo, Asst S) $0 $329,289 $40,678
David J Felicio Esquire (Secretary, C) $0 $766,266 $102,890
See filing for compensation of 4 other people →
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990
Filed on May 11, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,771,325
Expenses
$12,359,990
Net Income
$1,411,335
Net Assets
$5,712,452
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $13,702,653
99.5%
Investment Income $8,961
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $3,452
0.0%
Net Inventory Sales $0
Other Revenue $56,259
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $313,973
2.5%
Professional Fundraising Fees $0
Other Salaries and Wages $3,766,716
30.5%
Assets/Debt
Total Assets $8,704,927
Total Liabilities $2,992,475
Net Assets $5,712,452
Compensation
Key Employees and Officers Compensation Related Other
James J Dougherty (Vice Preside) $310,242 $0 $41,915
Elizabeth A Walker (Sr Comm Rela) $101,975 $0 $19,835
David T Feinberg Md Mba (Pres, Chair,) $0 $0 $0
Don A Rosini (Director) $0 $0 $0
E Allen Deaver (Director) $0 $0 $0
Robert J Dietz (Director) $0 $0 $0
Robert E Poole (Director) $0 $0 $0
Robert L Tambur (Director, Vi) $0 $0 $0
William R Gruver (Director) $0 $0 $0
William H Alexander (Director) $0 $0 $0
Richard A Grafmyre (Director) $0 $0 $0
Frank M Henry (Director) $0 $0 $0
Thomas H Lee Jr Md (Director) $0 $0 $0
Glenn D Steele Jr Md Phd (Pres, Chair,) $0 $4,288,180 $472,126
David J Felicio Esquire (Clo, Secreta) $0 $662,625 $101,181
Edward J Zych Esquire (Aclo, Asst S) $0 $390,565 $42,470
Kevin F Brennan Cpa Fhfma (Evp, Finance) $0 $1,028,344 $201,791
Frank J Trembulak (Sr Vp, Treas) $0 $1,192,394 $219,582
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990
Filed on May 13, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,254,053
Expenses
$12,046,494
Net Income
$1,207,559
Net Assets
$8,207,602
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $13,153,578
99.2%
Investment Income $10,145
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $23,254
0.2%
Net Inventory Sales $0
Other Revenue $67,076
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $313,897
2.6%
Professional Fundraising Fees $0
Other Salaries and Wages $3,680,159
30.5%
Assets/Debt
Total Assets $10,861,153
Total Liabilities $2,653,551
Net Assets $8,207,602
Compensation
Key Employees and Officers Compensation Related Other
James J Dougherty (Vice Preside) $292,540 $0 $40,009
William H Alexander (Director) $0 $0 $0
Dorrance R Belinesquire (Vice Chair,) $0 $0 $0
E Allen Deaver (Director) $0 $0 $0
Richard A Grafmyre (Director) $0 $0 $0
William R Gruver (Director) $0 $0 $0
Frank M Henry (Director) $0 $0 $0
Thomas H Lee Jr Md (Director) $0 $0 $0
Glenn D Steele Jr Md Phd (Pres, Chair,) $0 $2,201,016 $451,279
Robert E Poole (Director) $0 $0 $0
Don A Rosini (Director) $0 $0 $0
Robert L Tambur (Director, Vi) $0 $0 $0
David J Felicio Esquire (Clo, Secreta) $0 $659,899 $97,523
Edward J Zych Esquire (Aclo, Asst S) $0 $339,360 $66,915
Kevin F Brennan Cpa Fhfma (Evp, Finance) $0 $983,365 $207,098
Frank J Trembulak (Sr Vp, Treas) $0 $1,165,670 $221,282
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990
Filed on May 11, 2015

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,229,583
Expenses
$12,167,123
Net Income
$1,062,460
Net Assets
$7,099,960
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $13,141,809
99.3%
Investment Income $8,674
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $11,168
0.1%
Net Inventory Sales $0
Other Revenue $67,932
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $299,826
2.5%
Professional Fundraising Fees $0
Other Salaries and Wages $3,578,586
29.4%
Assets/Debt
Total Assets $9,538,202
Total Liabilities $2,438,242
Net Assets $7,099,960

Document Links

990
Filed on June 30, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,388,132
Expenses
$11,373,929
Net Income
$1,014,203
Net Assets
$5,937,480
Notable Sources of Revenue Percent of Total Revenue
Contributions $340
0.0%
Program Services $12,241,175
98.8%
Investment Income $26,282
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $54,785
0.4%
Net Inventory Sales $0
Other Revenue $65,550
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $281,497
2.5%
Professional Fundraising Fees $0
Other Salaries and Wages $3,478,913
30.6%
Assets/Debt
Total Assets $7,907,734
Total Liabilities $1,970,254
Net Assets $5,937,480

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,118,542
Expenses
$10,821,237
Net Income
$1,297,305
Net Assets
$5,023,313
Notable Sources of Revenue Percent of Total Revenue
Contributions $545
0.0%
Program Services $11,966,602
98.7%
Investment Income $49,188
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $18,573
0.2%
Net Inventory Sales $0
Other Revenue $83,634
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $268,176
2.5%
Professional Fundraising Fees $0
Other Salaries and Wages $3,431,375
31.7%
Assets/Debt
Total Assets $7,568,091
Total Liabilities $2,544,778
Net Assets $5,023,313

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending June
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending June
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending June
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending June
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
PDF (2 of 3) PDF (3 of 3)

Fiscal Year Ending June
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
PDF (2 of 3) PDF (3 of 3)

Fiscal Year Ending June
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated